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MEYER& SAMS, INC. <br /> 611 N.Weber Street. Suite 300 <br /> Colorado Springs, CO 80903-1074 <br /> 719-475-2935 - 719-475-2938 (Fax) <br /> McClave Water Association March 31, 2014 <br /> Julie Roesch Invoice No. 4 <br /> P.O.Box 73 <br /> McClave, CO 81057 <br /> Project 13059 McClave Water Association <br /> Professional Services from February 1,2014 to February 28, 2014 <br /> Phase .200 - Funding Administration <br /> Draw request preparation. <br /> Professional Services <br /> Hours Rate Amount <br /> Principal 3.00 168.00 $504.00 <br /> Administrative Support 0.80 62.00 $49.60 <br /> 3.80 $553.60 <br /> Total Labor $553.60 <br /> Reimbursable Expenses <br /> Mail Expense $3.54 <br /> $3.54 <br /> Total Reimbursables 3.54 <br /> In-House Charges <br /> Reproduction $6.12 <br /> $6.12 <br /> Total In-House Charges 6.12 <br /> Total This Phase $563.26 <br /> Phase .300 - Construction Observation <br /> Coordination with contractor on schedule, on-site construction observation. <br /> Professional Services <br /> Hours Rate Amount <br /> Resident Representative 60.20 84.00 $5,056.80 <br /> 60.20 $5,056.80 <br /> Total Labor $5,056.80 <br /> Reimbursable Expenses <br /> Mileage $588.28 <br /> Lodging $69.43 <br /> Mail Expense $1.08 <br /> Meals $82.65 <br /> Telephone Charges $4.82 <br /> $746.26 <br /> Total Reimbursables $746.26 <br />